|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bariyatu
|
JH-06-003-015-002/10260
(Bariyatu)
|
3406003000NRG24Z230120241817340
|
25/01/2024
|
KODHAN YADAV
|
3406003WL140361
|
KODHAN YADAV
|
00089
|
CBIN0281573
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-015-002/122501814
(Bariyatu)
|
3406003000NRG24Z230120241817353
|
25/01/2024
|
BINOD BHUIYAN
|
3406003WL140362
|
BINOD BHUIYAN
|
00089
|
CBIN0281573
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-015-002/21470
(Bariyatu)
|
3406003000NRG24Z230120241817343
|
25/01/2024
|
JIWAN YADAV
|
3406003WL140361
|
JIWAN YADAV
|
00089
|
CBIN0281573
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-015-002/8622
(Bariyatu)
|
3406003000NRG24Z230120241817355
|
25/01/2024
|
KAMESHWAR BHUIYAN
|
3406003WL140362
|
KAMESHWAR BHUIYAN
|
00089
|
CBIN0281573
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-015-002/8831
(Bariyatu)
|
3406003000NRG24Z230120241817356
|
25/01/2024
|
UDAY KUMAR PANDEY
|
3406003WL140362
|
UDAY KUMAR PANDEY
|
00089
|
CBIN0281573
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-015-002/8984
(Bariyatu)
|
3406003000NRG24Z230120241817357
|
25/01/2024
|
SANTOSH YADAV
|
3406003WL140362
|
SANTOSH YADAV
|
00089
|
CBIN0281573
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
7
|
Bariyatu
|
JH-06-003-015-002/2973
(Bariyatu)
|
3406003000NRG24Z230120241817344
|
25/01/2024
|
PRADHUMAN KUMAR
|
3406003WL140361
|
PRADHUMAN KUMAR
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Bariyatu
|
JH-06-003-015-002/5407
(Bariyatu)
|
3406003000NRG24Z230120241817362
|
25/01/2024
|
PANDO YADEV
|
3406003WL140363
|
PANDO YADEV
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Bariyatu
|
JH-06-003-015-002/6169
(Bariyatu)
|
3406003000NRG24Z230120241817363
|
25/01/2024
|
ASHOK KUMAR
|
3406003WL140363
|
ASHOK KUMAR
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Bariyatu
|
JH-06-003-015-002/6446
(Bariyatu)
|
3406003000NRG24Z230120241817364
|
25/01/2024
|
MANTAJIR ANSARI
|
3406003WL140363
|
MANTAJIR ANSARI
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Bariyatu
|
JH-06-003-015-004/5955
(Bariyatu)
|
3406003000NRG24Z230120241817329
|
25/01/2024
|
URMILA DEVI
|
3406003WL140360
|
URMILA DEVI
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Bariyatu
|
JH-06-003-015-004/618
(Bariyatu)
|
3406003000NRG24Z230120241817330
|
25/01/2024
|
SANGITA DEVI
|
3406003WL140360
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
13
|
Bariyatu
|
JH-06-003-015-001/352252
(Bariyatu)
|
3406003000NRG24Z230120241817339
|
25/01/2024
|
GOVIND YADAV
|
3406003WL140361
|
GOVIND YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Bariyatu
|
JH-06-003-015-002/8460
(Bariyatu)
|
3406003000NRG24Z230120241817354
|
25/01/2024
|
SANJAY BHUINYA
|
3406003WL140362
|
SANJAY BHUINYA
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Bariyatu
|
JH-06-003-015-002/1111
(Bariyatu)
|
3406003000NRG24Z230120241817341
|
25/01/2024
|
RAVINDRA YADAV
|
3406003WL140361
|
RAVINDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Bariyatu
|
JH-06-003-015-002/1128
(Bariyatu)
|
3406003000NRG24Z230120241817342
|
25/01/2024
|
SANOJ RAM
|
3406003WL140361
|
SANOJ RAM
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Bariyatu
|
JH-06-003-015-002/30570
(Bariyatu)
|
3406003000NRG24Z230120241817327
|
25/01/2024
|
ANITA DEVI
|
3406003WL140360
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Bariyatu
|
JH-06-003-015-002/46830
(Bariyatu)
|
3406003000NRG24Z230120241817328
|
25/01/2024
|
VIKASH KUMAR
|
3406003WL140360
|
VIKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Bariyatu
|
JH-06-003-015-002/4798
(Bariyatu)
|
3406003000NRG24Z230120241817345
|
25/01/2024
|
SARITA DEVI
|
3406003WL140361
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Bariyatu
|
JH-06-003-015-002/48960
(Bariyatu)
|
3406003000NRG24Z230120241817346
|
25/01/2024
|
SURAJ KUMAR
|
3406003WL140361
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Bariyatu
|
JH-06-003-015-002/9901
(Bariyatu)
|
3406003000NRG24Z230120241817358
|
25/01/2024
|
PRADEEP YADAV
|
3406003WL140362
|
PRADEEP YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
0
|
|
|
|
|
|
|
|